| # | Activity | Time frame/Location | Unit | Comments |
| 1 | Support to Implementation of Administrative Reform at the Regional level |
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| 1.1 | Interregional seminar “Implementation of administrative reform at the regional level in the context of the economic crisis” | May 2009, Rostov-on-Don | PAR team | The workshop will be conducted for civil servants from selected SFD regions .1 Cooperation with Rostov Oblast Administration in organization of the workshop is considered. |
| 2 | Improving Result Orientation and Performance Management in Executive Authorities of the SFD Regions |
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| 2.1 | - WB – French knowledge sharing program on performance management:
- Interregional seminar on monitoring and evaluation of health services
| March – December 2009, SFD regions | PAR team / French Embassy in Russia | |
| 2.2 | Peer learning visit to France: performance management in public health | Fall 2009 | PAR team / French Embassy in Russia | |
| 2.3 | Monitoring progress in governance modernization in the South Russia: analysis and report | - November 2009,
- SFD regions
| PAR team | |
| 2.4 | Seminar “Approaches to monitoring and analysis of performance of the state policy on the labor market under the conditions of the economic crisis” | June 2009, Rostov-on-Don | HD team | Knowledge-sharing event for 50 regional officials from SFD regions on sharing international and best Russian experience |
| 2.5 | Technical assistance to Republic of Kalmykia: building competitive resource distribution mechanisms as a tool for stimulating efficiency of budget planning subjects, particularly of rural municipalities. Analysis and development of guidelines for performance assessment of authorities of urban and rural district municipalities. | Elista | PAR team | Activity schedule is being agreed with the client – Republic of Kalmykia |
| 2.6 | Technical assistance to North Ossetia: performance management in health sector | - April 2009,
- Vladikavkaz
| PAR team | Completion of activity implemented since October 2008. A decision on continuation of TA on additional dimensions to be taken after assessment and discussion of the results of the current activity with the client – Republic of North Ossetia-Alania. |
| 3 | Implementing Regulatory Impact Assessment (RIA) |
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| 3.1 | Workshop on Disseminating the Experience of North Ossetia in Developing RIA methodology | June 2009, Vladikavkaz | - PAR team,
- Ossetia
- consultants
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| 3.2 | Dissemination Seminar on the Survey of Regulatory Agencies in 20 Russian Regions and the resulting Report. | July-August 2009, Rostov | - PAR - team, survey
- firm
| Joint activity with the Rostov oblast |
| 4 | Diagnostics and Reduction of Administrative Barriers to Investment and Small and Medium Enterprise Development Technical assistance: Adygheya, North Ossetia, Kabardino-Balkaria, Karachaevo-Cherkessia |
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| 4.1 | Survey of 300 firms and 100 individual entrepreneurs in Adygheya to benchmark 17 indicators to compare with SFD and other Russia’s regions | - February- August
- Maykop, Adygheysk and Guiaguinsk
| FIAS | The survey will provide the baseline for investment climate in the Republic |
| 4.2 | Collect information from regulatory agencies regarding the time and cost of getting through the procedures measured by the same 17 indicators | February- May, Maykop | FIAS | The info will be formatted into templates which would facilitate preparation of service standards |
| 4.3 | Delivery of the report on the findings of the diagnostics and recommendations for the Action Plan to implement reforms | - September – October,
- Maykop
| FIAS | The report will provide comparators on investment climate vis-а-vis other SFD and Russia regions |
| 4.4 | Inter-regional seminar “Pre-trial appeals of decisions and actions of regional executive authorities” | September - October 2009, Maykop | PAR team | A learning event for 50 participants from SFD regional authorities to share international experience and Russian practice . Cooperation with FIAS is considered |
| 4.5 | Presentation of the findings of the study of admin barriers and assistance provided to Adygheya, North Ossetia, Karachaevo-Cherkessia at the 9th International Forum “Entrepreneurship in the South of Russia: Investment and Innovation” | - September – October,
- Rostov-on-Don
| FIAS | A major regional forum on investment climate with participation of all SFD regions and the Office of the SFD Plenipotentiary |
| 4.6 | TA to Republic of Dagestan “Improvement of business climate and investment development” | | | Activity parameters and schedule to be agreed with the client – Republic of Dagestan. Knowledge-sharing events through VC and consultations with WB |
| 4.7 | Inter-regional seminar “State interventions in economic activities of companies” | Pyatigorsk | | To be confirmed. The request has been placed by Stavropol Krai Government. Clarification on the topic is required from Stavropol Krai government, to decide whether it fits thematic focus of the Trust-Fund. |
| 5 | Improving Accessibility and Quality of Public Services |
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| 5.1 | Technical assistance to Republic of Adygheya: Development of MfSCs | | PAR team | Activity schedule is being agreed with the client – Republic of Adygheya |
| 5.2 | Monitoring of services provided by MfSCs in SFD: sociological survey | - June-November
- 2009
| PAR team | Activity schedule is being agreed with the client – Ministry of Economic Development |
| 5.3 | Inter-regional seminar “Development of MfSCs in SFD: regional and municipal level aspects” | September 2009, Volgograd | PAR team | A learning event for 50 regional officials from SFD regions on the best practice and progress of MFC development. Cooperation with MoED is considered. |
| 6 | Combating corruption at the regional level |
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| 6.1 | Inter-regional seminar on mechanisms to implement National Anticorruption Plan at sub-national level | October 2009, Pyatigorsk | PAR team / CIDA | A learning event for 50 regional officials from SFD regions on sharing international and best Russian experience on improving public procurement, implementing anticorruption analysis of legislation, addressing transparency and access to information, as well as conflict of interest at civil service issues. Cooperation with CIDA PAR is considered. |
| 7 | Local Initiatives Support Programme |
| HD team |
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| 7.1 | Training of municipal authorities and local consultants on participatory planning and priorities | January-February 2009 | - HD team, jointly with Institute of Urban Economics
- (IUE)
| Including on-job-trainings for selected settlement communities |
| 7.2 | Training of municipal authorities and local consultants on participatory monitoring | May 2009 | - HD team
- (IUE)
| - Including on-job-trainings for selected settlement communities
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| 7.3 | Impact evaluation survey | May-June 2009 | - HD team
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| Benchmark survey was conducted in June 2007 |
| 7.4 | TA for LISP preparation to other SFO regions (Adygheya, Astrakhan oblast, Kabardino-Balkaria) | March-October 2009 | - HD team
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| Including support with preparation of regulatory documents, establishment of WGs, development of OMs and other operational documents |
| 7.5 | - Baseline surveys in Adygheya, Astrakhan oblast, Kabardino-Balkaria
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| June-August 2009 | - HD team
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| 7.6 | Federal level information dissemination workshop on LISP preparation | May 2009 | HD team | |
| 7.7 | Report on analysis of the capacity of pilot regions to start LISP implementation | October 2009 | | |
| 7.8 | SFD regional LISP workshop | September 2009 | - HD team
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| 8 | General Coordination of Cooperation Programme and Informational Support (implemented by the Secretariat for the Working Group in Rostov-on-Don) |
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| 8.1 | Resource Center of the Secretariat for the Working Group | December 2008 – December 2009, Rostov-on-Don | PAR team | On-going activity |
| 8.2 | Maintaining web-site www.gosupravlenie-yfo.ru | December 2008 – December 2009, Rostov-on-Don | PAR team | On-going activity |
| 8.3 | Coordination of Action Plan activities implementation | December 2008 – December 2009, Rostov-on-Don | PAR team | On-going activity |
| 8.4 | The Working Group Meeting | - February 2010,
- Rostov-on-Don
| PAR team | |